Exports

DATEV export

Generate DATEV-ready data from reviewed invoice models.

DATEV export transfers approved invoice data in a structure suitable for the agreed accounting process. Accounts, tax keys and adviser conventions must be coordinated with the accounting firm.

Prepare the export profile

Select client, period, currency and agreed DATEV target. Enter account or mapping information only according to the accounting specification.

Data before export

Check document date, posting date, reference, gross/net/tax amounts, counter-account and document link. Resolve open warnings before building the package.

Control the handover

Generate the package, review manifest and samples, and record the handover time. A successful download does not automatically mean the accounting firm accepted the import.